Tax Account MH003502

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Owners

RAU, MARIE E OR WASNER, NICOLE M
1380 CENTERVILLE LN #39
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003502
Account Type	Personal Property
Location	ASPEN PARK II SPACE 039
Balance	$193.61
Currently Due	$0.00

Account ID

MH003502

Account Type

Personal Property

Location

ASPEN PARK II SPACE 039

Balance

$193.61

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$774.81
Total	$774.81
Paid	$581.20
Balance	$193.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$774.81

Total

$774.81

Paid

$581.20

Balance

$193.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.98	$0.00	$193.98	$193.98	$0.00
2	10/07/2024	10/17/2024	Paid	$193.61	$0.00	$193.61	$193.61	$0.00
3	01/06/2025	01/16/2025	Paid	$193.61	$0.00	$193.61	$193.61	$0.00
4	03/03/2025	03/13/2025	Due	$193.61	$0.00	$193.61	$0.00	$193.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$752.26	$0.00	$752.26	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$730.36	$0.00	$730.36	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$709.10	$0.00	$709.10	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$688.44	$0.00	$688.44	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$668.39	$0.00	$668.39	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$654.33	$0.00	$654.33	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$657.34	$0.00	$657.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	RAU, MARIE E OR WASNER, NICOLE M ACH REMIT CHKFREE 1/2/25	$-193.61	$193.61
09/27/2024	PAYMENT	RAU, MARIE E ACH REMIT CHECKFREE 9/27/24	$-193.61	$387.22
08/15/2024	PAYMENT	RAU, MARIE E OR WASNER, NICOLE M ACH PR PMT 8/15/24	$-193.98	$580.83
07/15/2024	BILL	RAU, MARIE E OR WASNER, NICOLE M	$774.81	$774.81
03/04/2024	PAYMENT	RAU, MARIE E CHECK 0073966437	$-188.00	$0.00
01/04/2024	PAYMENT	RAU, MARIE E CHECK 0068821203	$-188.00	$188.00
10/07/2023	PAYMENT	RAU, MARIE E CHECK 0061152007	$-188.00	$376.00
08/25/2023	PAYMENT	RAU, MARIE E CHECK 0057445994	$-188.26	$564.00
07/20/2023	BILL	RAU, MARIE E OR WESLEY K	$752.26	$752.26
03/20/2023	PAYMENT	RAU, MARIE CHECK 0041723991	$-182.52	$0.00
01/05/2023	PAYMENT	RAU, MARIE CHECK 0035935420	$-182.52	$182.52
09/15/2022	PAYMENT	RAU, MARIE E CHECK 25210988	$-182.52	$365.04
08/18/2022	PAYMENT	RAU, MARIE CHECK 0022555525	$-182.80	$547.56
07/26/2022	BILL	RAU, MARIE E OR WESLEY K	$730.36	$730.36
07/26/2022	AMENDMENT	UNDO BILL	$-730.36	$0.00
07/26/2022	BILL	RAU, MARIE E OR WESLEY K	$730.36	$730.36
03/11/2022	PAYMENT	RAU, MARIE E CHECK	$-177.27	$0.00
01/12/2022	PAYMENT	RAU, MARIE CHECK	$-177.27	$177.27
10/07/2021	PAYMENT	RAU, MARIE E OR WESLEY K CHECK	$-177.27	$354.54
08/21/2021	PAYMENT	RAU, MARIE E CHECK	$-177.29	$531.81
07/21/2021	BILL	RAU, MARIE E OR WESLEY K	$709.10	$709.10
02/26/2021	PAYMENT	RAU, MARIE E OR WESLEY K CHECK	$-172.11	$0.00
01/02/2021	PAYMENT	RAU, MARIE CHECK	$-172.11	$172.11
09/30/2020	PAYMENT	RAU, MARIE CHECK	$-172.11	$344.22
08/21/2020	PAYMENT	RAU, MARIE CHECK	$-172.11	$516.33
07/15/2020	BILL	RAU, MARIE E OR WESLEY K	$688.44	$688.44
03/11/2020	PAYMENT	RAU, MARIE E CHECK	$-167.09	$0.00
12/31/2019	PAYMENT	RAU, MARIE CHECK	$-167.09	$167.09
07/31/2019	PAYMENT	RAU, MARIE E CHECK	$-334.21	$334.18
07/10/2019	BILL	RAU, MARIE E OR WESLEY K	$668.39	$668.39
08/10/2018	PAYMENT	RAU, MARIE CHECK	$-654.33	$0.00
07/13/2018	BILL	RAU, MARIE E OR WESLEY K	$654.33	$654.33
02/20/2018	PAYMENT	RAU, MARIE CHECK	$-164.33	$0.00
12/31/2017	PAYMENT	RAU, MARIE E OR WESLEY K CHECK	$-164.33	$164.33
10/13/2017	PAYMENT	RAU, MARIE E OR WESLEY K CHECK	$-164.33	$328.66
08/25/2017	PAYMENT	RAU, MARIE E OR WESLEY K CHECK	$-164.35	$492.99
07/17/2017	BILL	RAU, MARIE E OR WESLEY K	$657.34	$657.34
08/30/2016	PAYMENT	RAU, MARIE E CHECK	$-488.04	$0.00
08/14/2016	PAYMENT	RAU, MARIE E CHECK	$-162.67	$488.04
07/14/2016	BILL	RAU, MARIE E	$650.71	$650.71
03/01/2016	PAYMENT	RAU, MARIE E CHECK	$-179.46	$0.00
01/15/2016	PAYMENT	RAU, MARIE E CHECK	$-179.46	$179.46
10/15/2015	PAYMENT	RAU, MARIE E CHECK	$-179.46	$358.92
08/20/2015	PAYMENT	RAU, MARIE E CHECK	$-179.49	$538.38
07/14/2015	BILL	RAU, MARIE E	$717.87	$717.87
08/14/2014	PAYMENT	RAU, MARIE E CHECK	$-764.54	$0.00
07/14/2014	BILL	RAU, MARIE E	$764.54	$764.54
08/15/2013	PAYMENT	RAU, MARIE E CHECK	$-789.46	$0.00
07/15/2013	BILL	RAU, MARIE E	$789.46	$789.46
03/14/2013	PAYMENT	RAU, MARIE E CHECK	$-211.70	$0.00
01/15/2013	PAYMENT	RAU, MARIE E CHECK	$-211.70	$211.70
10/08/2012	PAYMENT	RAU, MARIE E CHECK	$-211.70	$423.40
08/23/2012	PAYMENT	RAU, MARIE E CHECK	$-211.71	$635.10
07/16/2012	BILL	RAU, MARIE E	$846.81	$846.81
08/13/2011	PAYMENT	RAU, MARIE E CHECK	$-919.61	$0.00
07/14/2011	BILL	RAU, MARIE E	$919.61	$919.61
03/16/2011	PAYMENT	RAU, MARIE E CHECK	$-244.91	$0.00
01/13/2011	PAYMENT	RAU, MARIE E CHECK	$-244.91	$244.91
09/24/2010	PAYMENT	RAU, MARIE E CHECK	$-244.91	$489.82
08/13/2010	PAYMENT	RAU, MARIE E CHECK	$-244.94	$734.73
07/14/2010	BILL	RAU, MARIE E	$979.67	$979.67
07/29/2009	PAYMENT	RAU, MARIE E CHECK	$-957.32	$0.00
07/14/2009	BILL	RAU, MARIE E	$957.32	$957.32
02/24/2009	PAYMENT	RAU, MARIE E & CHECK	$-232.35	$0.00
12/24/2008	PAYMENT	RAU, MARIE E & CHECK	$-232.35	$232.35
10/09/2008	PAYMENT	RAU, MARIE E & CHECK	$-232.35	$464.70
08/21/2008	PAYMENT	RAU, MARIE E & CHECK	$-232.38	$697.05
07/14/2008	BILL	RAU, MARIE E &	$929.43	$929.43
08/09/2007	PAYMENT	RAU, MARIE E & CHECK	$-902.36	$0.00
07/17/2007	BILL	RAU, MARIE E &	$902.36	$902.36
02/22/2007	PAYMENT	RAU, MARIE E & CHECK	$-218.98	$0.00
12/12/2006	PAYMENT	RAU, MARIE E & CHECK	$-219.01	$218.98
08/18/2006	PAYMENT	RAU, MARIE E & CHECK	$-438.08	$437.99
07/19/2006	BILL	RAU, MARIE E &	$876.07	$876.07
02/23/2006	PAYMENT	RAU, MARIE E & CHECK	$-212.63	$0.00
12/19/2005	PAYMENT	RAU, MARIE E & CHECK	$-212.63	$212.63
09/28/2005	PAYMENT	RAU, MARIE E & CHECK	$-212.63	$425.26
08/09/2005	PAYMENT	RAU, MARIE E & CHECK	$-212.66	$637.89
07/14/2005	BILL	RAU, MARIE E &	$850.55	$850.55
01/06/2005	PAYMENT	GOODY, DONALD R & MADELINE K CHECK	$-444.24	$0.00
09/20/2004	PAYMENT	GOODY, DONALD R & MADELINE K CHECK	$-222.12	$444.24
07/22/2004	PAYMENT	GOODY, DONALD R & MADELINE K CHECK	$-222.14	$666.36
07/14/2004	BILL	GOODY, DONALD R & MADELINE K	$888.50	$888.50
12/24/2003	PAYMENT	GOODY, DONALD R & MADELINE K CHECK	$-440.84	$0.00
10/07/2003	PAYMENT	GOODY, DONALD R & MADELINE K CHECK	$-220.42	$440.84
08/19/2003	PAYMENT	GOODY, DONALD R & MADELINE K CHECK	$-220.43	$661.26
07/21/2003	BILL	GOODY, DONALD R & MADELINE K	$881.69	$881.69
01/09/2003	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-427.60	$0.00
10/08/2002	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-213.80	$427.60
08/15/2002	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-214.14	$641.40
07/24/2002	BILL	GOODY, DONALD R & MADELINE K	$855.54	$855.54
01/09/2002	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-438.28	$0.00
09/11/2001	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-219.14	$438.28
08/16/2001	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-219.49	$657.42
07/16/2001	BILL	GOODY, DONALD R & MADELINE K	$876.91	$876.91
09/26/2000	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-361.00	$0.00
08/24/2000	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-180.50	$361.00
07/27/2000	PAYMENT	GOODY, DONALD R & MADELINE K CHECK BANK: 0 NUM: 0	$-180.81	$541.50
07/18/2000	BILL	GOODY, DONALD R & MADELINE K	$722.31	$722.31